Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 25,515 | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 71,010 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 99,670 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/84 | Expenditures | 78,420 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/51 | Expenditures | 26,447 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 10:38:36 AM. |